Type Of Transaction |
Expenditures
|
Activity Code |
41195441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,115 |
Particulars |
pay to laber and mistri work kuda ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
SUMIND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
SEETA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
ASOK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
RAJENDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
BULAKI |
1,407 |